Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 48,000 | 03/11/2016 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
09/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 475 | 09/11/2016 | OWN/2016-17/P/25 | Expenditures | 475 | |||||||
14/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 14/11/2016 | OWN/2016-17/P/26 | Expenditures | 200 | |||||||
14/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 23/11/2016 | OWN/2016-17/P/27 | Expenditures | 210 | |||||||
23/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 210 | 29/11/2016 | OWN/2016-17/P/19 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:42 AM. |